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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rosén & Partner Försäkringsmäklare AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 8,887 Less Arrow 8,505 More Arrow 8,951
Financial expenses 12 More Arrow 13 Less Arrow 7
Earnings before taxes 3,187 Less Arrow 2,687 More Arrow 3,842
EBITDA 3,506 Less Arrow 2,999 More Arrow 3,990
Total assets 4,978 Less Arrow 4,280 More Arrow 6,076
Current assets 3,858 Less Arrow 3,212 More Arrow 5,033
Current liabilities 1,718 More Arrow 1,785 More Arrow 2,370
Equity capital 3,213 Less Arrow 2,384 More Arrow 3,655
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 8 Equal arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 64.5% Less Arrow 55.7% More Arrow 60.2%
Turnover per employee 1,111 Less Arrow 1,063 More Arrow 1,279
Profit as a percentage of turnover 35.9% Less Arrow 31.6% More Arrow 42.9%
Return on assets (ROA) 64.3% Less Arrow 63.1% More Arrow 63.3%
Current ratio 224.6% Less Arrow 179.9% More Arrow 212.4%
Return on equity (ROE) 99.2% More Arrow 112.7% Less Arrow 105.1%
Change turnover 688 Less Arrow 341 Less Arrow -679
Change turnover % 8% Less Arrow 4% Less Arrow -7%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 14% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.